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STATE OF TEXAS . ADJUTANT GENERAL'S DEPARTMENT
POST OFFieE BOX 5218 AUSTIN, TEXAS 78763-5218
ORDERS 066-091 06 April 1993
Following order is amended as indicated.
So much of: Orders 044274 this Hq dtd OS March 1993
Pertaining to: ~
ADSW for P ' '$- _.,__ (PMXT0-730) 2120 N NEW ROAD
\0. • b ................ (-) 1ST SQDN 124 CAV WACO TX 76707
As reads: PERIOD (TDY): 04 MAR 1993- 08 MAR 1993 How changed: PERIOD (TDY): 04 MAR 1993 - 12 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX-CD Type duty code: 40E.Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERAL: ·
"''I:STRIBUTION: ~X-CD (5)
. l'X-SCF (2) 1ENT UNIT (5)
\\\\\\\\\\\\\lllllllll/11 \\ · HQ , ARNG II \\ OFFICIAL //
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STATE OF TE..XAS ADJUT.·\NT GENERAL'S DEPARTMENT
POST OFF!CZ BOX 5218 AUSTIN, T~XAS 78763-5218
ORDERS 066-090 06 April 1993
Following order is amended as indicated.
So much of: Orders 044272 this Hq dtd OS March 1993
Pertaining to: C2)
U'lB~-71f) 212JII Ng ROAD
@, ........... lP B1 SQDN 124TH CAV
.,- . WACO TX 76707
As reads: PERIOD (TDY): 04 MAR 1993- 08 MAR 1993 How changed: PERIOD (TDY): 04 ~~ 1993- 12 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX'-CD Type duty code: 40E Active Du~y Special Work Format:. 700 ·
FOR THE ADJUTANT GENERAL:
")ISTRIBUTION: AGTX-CD (5) AGTX-SCF (2) 'ARENT UNIT . ( S)
\\\\\\\\\\\\\llll/llll/11 \\ HQ, ARNG // \\ OFFICIAL //
C3Js',,, ''''''',, '''''''''''';· ADJUTANT · Q
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ORDERS 069-089
STAT! OF 'l'EXAS ADJUTANT GENERAL'S DEP.o\RTMENT
POST OFFICE BOX 5218 AUSTIN, T~XAS 78763-5218
Following order is amended as indicated.
So much of: Orders 044·272 this Hq dtd 05 March 1993
Pertaining to:
09 April 1993
P1. ~ 1 TRP B1 SQDN 124TH CAV
. WAC~ 76707
CD ADSW foJ ( Q 2f 5
(PMXB0-734) 2120 N NEW ROAD
As reads: PEROID (TOY): 04 MAR 1993- 08 MAR 1993 How changed: PERIOD (TDY): 04 MAR 1993- 18 APR 1993 Auth: Subsec 502(f) Title 32. USC, AGTX-CD Type duty code: 40E Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERAL:
DISTRIBUTION: AGTX-CD (5) AGTX-SCF (2) ?ARENT UNIT (5)
.\\\\\\\\\\\\\111111111111 \\ HQ, ARNG II \\ OFFICIAL II
(j.') \\\\\\\\\\\\\ (' IIIII ~Ill
ADJUTANT
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DAI LV ISSUES OF PETROLEUM PRODUCTS PAGE NO. NO. OF PAGES
For u .. _of thi1 form .... AR 703·1; the propOnent egency II DCSLOG .
.IEHICLE USA REGISTRATION
NUMBER
•
TOTAL RECEIPTS
TOTAL ISSUES.,,
TYPE. GRADE .AND UNIT OF ISSUES FOR EACH PRODUCT ISSUED
. • I ..
, I
ORGANIZATION AND
ADDRESS
(lradlcat• S.Nia: A, Arm,-; AF. Air Forr:•; N, N•uy; Jl, Marfra• '
Corp1}
h
SiGNATURE. GRADE
~ ...... ,.. ......... , ............ . z 0016650.
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
ORDERS 069-090 09 April 1993
Following order is amended as indicated •
. So much of: Orders 044274 this Hq dtd 05 March 1993
Pe~taining to: cZ) ADSW for J ~ ~ 0\...J ............ .. ~... • • .. HHT (-) 1ST SQPN 124 CAV
(PMXT0-730) 2120 N NEW ROAD WACO TX 76707
As reads: PEROID (TDY): 04 MAR 1993 - 08 MAR 1993 How changed: PERIOD (TDY): 04 MAR 1993 - 18 APR 1993 Auth: Subsec 502 (f.) Title 32 USC, AGTX-CD Type duty code: 40E Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERAL:
"~ISTRIBUTION: ";TX-CD (5)
'\GTX-SCF (2) !\RENT UNIT (5)
\\\\\\\\\\\\\111111111111 \\. HQ, ~\RNG II \\ OFFICIAL , II
~-;\\\\\\\jj\\\\111111111111
ADJUTANT
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: • I Lcrebr claim 1111 amoun~ d~~e me. 'nac atatcmcau on EKe, re•erse, and • a ruched are crue and coftiplere. Paymcat or crcdlc lsu not been rcccind.
~· ACCOUNnNG CLASSIFICATION
l'..uDBY
AGTX-OTM-0
· 7 APR 1993 RECEIVED
AGTX-OTM-0
Oc.utt
,.,...,.,, .... a.c:~•r• or
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I hereby.claim any amount due me. The statements on Cacc:, reverse, and atta.ched arc CNe and complccc. Payment or credit hu not been received •
.;TIUN OATA
FORM I JUN 73 1351-2
19. TV I. AC:RI) PC$T av
I:OITION OF I JUL 65 WILL BE USED UNTIL EXHI •STED.
(j) • REVIEt-lED BY:
PAID BY
AGTX-OTM·D
12 APR 1993 RECEIVED
AGTX-OTM-0
1 5 APR 199J SUBMJTTr:f)
Excrp!iort to SF t iJ 11 und I 011.1 IIPi''CIIrd by ·"'.iRS, GSA .ipril t9i8.
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~HHT(-), l-124TH CAV, 2120 N New Rd, Waco TX 76707-1098
~ I hereby claim any amount clue me. Thcacatcmcnu on Cace, rcvcrac, and . au ached arc true and complcrc, Payment or credit h11 not been received.
oP,CCOUNTINQ CLASSIFICATION
roc MILlS
AGTX-OTM·C
12 APR 1993 RECEIVED
AGTX-OTM-0
2 0 APR 1993 DATE OUT
APR 93
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POOl .................................................................... , ...........................•
TRANSMISSION REPORT 40;& 752 3686 PORSCOM OPS CENTER
·················~·········~··················································~·················· PHONE / TTJ NO. '103 697 3147 DATE &. TIME 04-06 04:42PM DURATION 00:02:07 MODE G-3 <MR) PAG.E 003 RESULT GOOD #03
.'
,·
))-666 ..
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04-06-93 04:42PM FROM FORSCOM OPS CENTER TO 88227~147 P003
FORSCOM OPERATIONS CENTER DAILY ACTION LOG
0 RECORD OF TELEPHONE CALLS l8J RECORD OF ACTIONS
FROM(HQ) TO(HQ1. --- --- -- - -
INITIATEOB RECEIVED BV ----
DATE/TIME GROUP (ZULU}
~~~(C~ )fO M~ C-S,
ACTION
VOICE (NOT) AUTHENTICATE 0 ACTION ELEMENT
JOURNAL DYES 0 NO ENTRY ACTION OFFICER
'J FORM 1342, 1 MAR 19
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FORSCOM OPERATION) \..i:N i tri &.1~'"·, ~~""''• .. ~-..
0 RECORD OF TELEPHONE CALLS
T~(HQ)
RECEIVED BY
,· .•
VOICE (NOT) AUTH~NTICA TED ACTIO~ eLEMENT
• JRNAL 0 YES 0 NO ENTRY ACTION OFFICER
fCJ3 FORM 1342, , MAR 89
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FORSCOM OPERATIONS CENTER DAILY ACTION LOG
0 .RECORD OF TELEPHONE CALLS · 0 RECORD OF ACTIONS
TO(HQ)
. ..
VOICE (NOn AUTHENTICATED . ACTION ELEMENT . .
JOURNAL 0 YES 0 NO. ENTRY. ACTION OFFICER .
fCJl FORM 1 342. 1 89
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AGTX-M (750-la)
MEMORANDUM FOR AGTX-L .
.6 Aoril .1993 0 rt" rrn !i ! t! I I f) '• .) ' ... ' ·'·. '- · .. •
SUBJECT: TI/Turn-In Procedure for AGTX-L LOI of Loaned Equipment at Waco, TX
1. Reference TXARNG Reg 750-2, dated 1 Nov 87.
2. Personnel on AGTX-CO orders (ADSW) to support law ·enforcement agencies in the vicinity of Waco, TX will prepare· vehicles for inspection at the close of operations prior to the MATES technical (turn-in) inspection. Borrowing agency personnel will assist in cleaning and preparing vehicles for final inspection. ·
2. MATES will provide technicians to perform the joint TI prior to MATES acceptance of vehicles. Vehicles will be available for inspection at a site to be determined in the vicinity of FM 2491 and ~lks Rd near Waco, TX.
J. OA Form 2404 will be prepared in du~licate for each vehicle noting results of this inspection. Vehicles must. be cleaned and serviced prior to inspection by MATES. Preparation for inspection includes removal of all personal items, loose dirt and mud from vehicle interiors, excessive mud accumulations from vehicle exteriors, etc. Washing of vehicle exterior is· preferred if facilities are available~
4~. Services to be performed prior to acceptance include·all items in applicable 10/20 level technical manuals ~nd lube orders. Special emphasis will be placed upon proper-lubrication and serviceability of components.
s.·· MATES will check accountability of all pr~perty iss~ed with e~ch vehicle to include ~adios, sights, etc. Items must be installed in the vehicle with which they-were issued •
6. A copy of the OA Form 2404 for each vehicle will be provided to the borrowing agency including NSN and price for each item required. OA Form 5504 (work request) will be initiated for reparable items requesting ECOR (estimated cost ~f repair) and attached to the DA Form 2404 for· the vehicle the unserviceable items belong to. If time does not permit completion of ECdR the borrowing agency will be billed for 65~ of acquisition cost if the item is reparable •. Non-reparable items will be billed at full acquisition cost based on the most current AMOF ·(Army Master O~ta File) price.
z 0011371.
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AGTX-M SUBJECT: TI/Turn-In Procedure for AGTX-L LOI of L~~id~)I)U·n ' Equipment at Waco, TX
7. Labor associated with turn-in or repair of loaned equipment performed by TXARNG military technicians will be charged at the standard labor rate. Repair times· will be computed using MAC (maintenance allocation chart) times if available. Repairs not covered by the MAC will be billed based on actual man-hours· expended.
8. An itemized listing of repair parts furnished during operations will be provided to the borrowing agency to include any labor charges for installation of parts or repairs performed by TXARNG personnel who were not a part of the dedicated support cell.
9. An itemized list of required repair parts identified on the turn-in will be provided to the borrowing agency to include nomenclature, NSN and price.
10. USPrO for Texas will be provided a package to include all documents described above with a final figure for billing purposes through AGTX-M • . ·11. Six person team on AGTX-CO (AOSW) orders will load vehicles for transport to M .... ATES. · . I 12. MATES POC is DSN 738-0681 or commercial (817) 288-0681. .
of Maintenance
z 0011372
(
. · (
USPFO LOGISTICS AND FISCAL INFORMATION
1. Loans to Non-DOD Federal activities are-made on the basis that there will be no extra cost to the ARNG/Ar.my. Costs that are in addition to normal operating expenses (incremental cost) .will be reimbursed by the borrower. Unless specifically stated, the borrowing agency; authorities, and activities will reimburse the ARNG/Army for all costs related to the loan of Ar.my materiel as identified in AR 700-131, para 5-2. Reference extract to this enclosure.
2. AGTX-CD and AGTX-M are responsible for capturing all loss of equipment or damage repair estimates and repair parts expenditures as applicable. Upon determination of reimbursable costs, each borrowing activity will be provided·an itemized listing of each category of supply or service requiring reimbursement from the USPFO. Reimbursement procedures will be coordinated directly between the office of the USPFO and borrowing activity.
3. Equipment requiring commercial transportation for movement to ~MATES or other designated area. will be coordinated through · 'LJAGTX-SLT, .. at DSN 954-5171, Commercial (512) 465-5171.
Separate DO Form 1384-ls will be prepared for each.singie item to be shipped, and forwarded to AGTX-SLT as directed. Coordination between the USPFO and borrowing activity will be made for fund cite to be placed on GBL, or reimbursement procedures if necessary •
ENCLOSURE 4
z 0011373
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. . .
.(
.. (
· EXTRACT OF AR 700-131.
1. Unless specifically stated, borrowing agencies, authorities, and activities will reimburse the Army for all costs related to loan or lease of Army materiel to include but not. limited to the following:
a. Any overtime pay and pay of additional civilian personnel required to accompany, operate, maintain, or safeguard borrowed equipment.
b. Travel and per diem expenses of Army personnel (military and civilian) •
c. Packing, crating, handling, and shipping from supply source to destination and return. This includes port loading and off loading.
d. :All-transportation including return for repair or .renovation. ·
e. Hourly rate f9r the use of A:rmy aircraft.
f. Petroleum, oils, and lubricants (including aviation fuel)'._·
g. The cost of materiel lost, destroyed, ·or damaged beyond economi·cal rep~ir except for Army. aircraft, motor vehicles, or motor ·craft used in connection with law enforcement efforts
·involving aircraft pira~y. ·
.·' h. Utilities (qas, water, heat,· and electricity). Charges will be based on meter readings ~r other fair method.
·i. Any modification or rehabilitation of Army real property that affects its future use by DA. In such cases the borrower
· will also bear the cost of restoring the facility_ to its original .form.. ·
k. Repair parts used in maintenance or renovation.
1. Price decline of borrowed stock fund· materiei at which returned property can be sold.
m. Issue and turn-in inspection labor costs .
. 2. Determination of charges and settlement of reimbursable· .. charges are as follows: .
z 0011374
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''!
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a. Returned materiel will be promptly classified by a qualified inspector with action as follows: ·
(1) Materiel classified as unserviceable, uneconomically reparable will be billed at replacement cost minus depreciation.
( 2) Materiel classified as unserviceable·~. economically reparable will be billed for reduced utility (if appropr~ate) as well as for overhaul costs. ·
(3) 'l'he depreciation of returned materiel will be determined by technical inspectors per AR 735-5~ When qualified inspectors are not available, returned property will be received with "condition" shown as "subject to final classification -by DA." Accountable ARNG representative will complete · ' classification promptly so charges and billing can be made within 30 days of return of materiel. ·
(4) Determination of loss or damage due·to negligence, willful misconduct, or theft will be reported immediately to the appropriate accountable property officer. . ·
b. All returned property that needs repair will be examined by a technical inspector to determine cost of repair. Then the accountable property officer will prepare a property transaction . record with supporting documents.
·,..
z 0011375
·/
COM,Lifl AU 'CIUUUU INIO"MAfiON
State Counterdrug Support Op•rations Report Proponent: Aeencr NOI·CDD
TO: Counaerdrug Taak force 1. FROM fSTATEJ: AGTX-CO (Texas)
6 April 93
. . .~ I ! ' '
IJtuetion/ ln•,fOUII
&el1ure Terndnetlon 0 ATF
WACO, TX
11. IUrt Oete: .lohe~ufed lntflnt Dace:
1~. C.unter~ru1 Fun~•~ lncJ~enteJ 11 T11inint ..
Title 3~ GJ Tide 10 0 ~,T, o· IDT 0 Annual Tra~~lnt 0 14. ARNQ CeMMittiMetf/Werrenc: 2 ARNQ lftlieted: 11
UAitt:
16. ANQ Commieeioned: UniU··
ANQ !nlltte~: 0 0
11. l~ul,unenc Unclu~lnt unlforlftt, Wll,on•. vehlcl11, re4iot. etc.J:
. Altweft ltv ry,e:
FYTD NA T10NAL GUARD ASSISTED SEIZURE WFORMA T10N
''· tCuhnulative• fa,re•••4 In ,.unde and tfeclmale thereofl.
A. # MJ ftlentt: f I. Cocaine Llta: e. Heroin L-.e:
n UJ lh•• -,E. ODium L .. t: F. H .. hleh l~e:
c. Vehlcl .. : I H. Wet,ene: '· Ammo ltoundt:
J. Arr11t: I K, Currency fUf: L. Other Druu Lbl:
M. Pre,ertr t t V efu•: IN. Property lty Type:
' .. ,LYING HOUJtl Airetefl Hra Flown: UH·1: OH·II: OH·I: C·130: C·1%: F-11: AF·4C: 1·4%: UH·IO: C·21: OV·1D: Oth1r:
FYTD. CARGO INSPEcnON CIN·PROCESSJ fNFORMA nON .. ' Thie Jnferlftation 11 rectuiretf ICumul•tive FYTDf
A. Contai.~re: I. Airenft: . I c. Vehlcf .. :
D. lut .. : E. Veuelt: 1 F. 55 Cel. Drumt:
1 C. Pellett FuU: H. Cr•t .. Full: I I. TniJen Full: i Pellett Empty: Cntu Empty~ , TreiJeu Empty~
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DATE
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ORDERS 066-092
_STATE OF TEXAS ADJUTANT GENERAL • S PEPARTM.c."'"NT
POST OFFICE !OX 5218 AUSTIN, TZXAS 78763·5218
Follo~ing order is amended as indicated.
So much cfa Orders 049064 this Hq dtd 12 March 1993
Pertaining tos
ADSW fo .. (POOT0-270)
As raaass PERIOD (TDY)t 10 MAR 1993 • 15 MAR 1993 . Haw changed: PEJIOP (TDY): 10 HAl 1993 • ll APR 1993
Auth: Subsec 502(f) Title 32 USC, AGTX-CD Type duty code: 40E Active Duty Special Work· Formats 700
FOR THE ADJ'lri'ANT GENERAL:
~IBOTION& A... ,.-Ct> ( S) AG"a-SC.P' (Z) P AltENT Ul1"'I T ( S '
.. i
06 April 1993
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S'rAT£ Or TZXAS ADJU:ANT GESt:AL'S O£?~:~~NT
POST OFFICE aox 5218 AUSTIN, T~XAS 78763-5218
06 April 1993
rollOYi~g o~der is amende~ as indicated.
So =ueh ofs Orders.060014 this Hq dtd 29 P~rch 1993
Pertaining toa
ADSil for (PDOT0:..270
HHC (~) 4 BN ll2TH AR BRYAN TX 77802
As reac!s: Pnioo· (TD'i): 28 MAlt 1993 .. 04 APR 1993 Haw chAnged: P!RIOO (1DY)s 28 ~AR l993 - 11 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX-CD Tjpe duty e·oae: 40E Active Duty Special Work For=at 1 700
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STATE OF T~"<AS
ADJUTANT GENERAL'S DEPARTMENT POST OFFICE BOX 5218
AUSTIN, TEXAS 78763-5218
ORDERS 066~090 06 April 1993
Following order is amended as indicated.
So much of: Orders 044272 this Bq dtd 05 March 1993
· Pertaining to 1 {j) ADSW for-==== (PMXB0-734) 4!1
As reads: PERIOD (TDY)s 04 MAR 1993 - 08 MAR 1993 How changed: PERIOD (TDY): 04 MAR 1993- 12 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX-CD Type duty code: 40E Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERALs \\\\\\\\\\\\\llll/1/lllll
DISTRIBUTION: AGTX-CD (5) AGTX-SCF (2) PARENT UNIT (5)
. .:'
·/
\ HQ, ARNG // OFFICIAL //
..
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STATE OF Tt.XAS ADJUTA.~T GE:lnAL' S OEPAR!HlNT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-SZlS
ORDERS 066-089 06 April 1993
Following order is amended as indicated.
So mueh ofJ Orders 060018 this Hq dtd 29 Ms.rch 1993
Pertaining to:
.ADSV fo; (VMl..AA-046~
AI :eade: PERIOD (TDY)c 28 MAR 1993 -·04 API 1993 Bow chana~• PQIOD (TDY): 28 MAlt 1993 - 11 ~~ 1993 Autha Subaec S02{f) Title 32 USC, AGTX-CP Type duty codes 40E Active Duty Special Vork Format: 700
D!~'"~IJUTION:
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04-06-93 04.: 42PM FJOM FORSCOM OPS CENTER TO 882273 U 7 POOr
. FORSCOM OPERATION CENTER .. (FCJ3-0CF)
FACSIMILE COVER SHEET
PRECEDENCE CLASSIFICATION
~ IMMEDIATE
0 PRIORITY
0 ROUTINE
0 ··TOP SECRET
0 SECRET
0 UNCLASSIFIED
~ 6EN81TIV!
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FAX #S NON·SECURE DSN: 672-3686 • COMM: C•04) 762·3688
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DAIL V ISSUES OF PETROLEUM PRODUCTS For use of this form. see A R 703·1; the proponent agency Is DCS LOG
EHICLE USA REGISTRATION
NUMBER
0
TVPE. GRADE .AND UNIT OF ISSUES FOR EACH P·RODUCT ISSUED
.~/ ,-.\~
'· b c d f •
PAGE NO,
ORGANIZATION AND
ADDRESS
(Indicate Service: A, Ann)•; AF, Air Force; N, Nau)'; M, Marine
Corp•)
h
DA FORM. . APR85 3643 EDITION OF 1 OCT oJ IS OBSOLETE.
NO. OF PAGES
~· . s'iGNATURE.
GRADE
~ U.S.G.P.O,: 18eGo 261·871/11273
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DAIL V ISSUES OF PETROLEUM PRODUCTS For., .. of thla torm, ... AR 703·1; the ProPOnent egency II DCSLOG
1:HICLE USA EGISTRATION
NUMBER
•
·/
TYPE, GRADE .AND UNIT OF ISSUES FOR EACH PRODUCT ISSUED
¥ -~ ~ d f • e • I
:.·i-,.
ORGANIZATION AND
ADDRESS
(Indicate Se"'U:e: A, Arm)•; AF, Air Foree; N, NO»'¥; M, MtniM
Corp•)
SIGNATURE, ~RADE
~------~---+----r-~;----r---+--~~----------------~----------~
TOTAL RECEIPTS
TOTAL ISSUES
DA FORM 3643 APR85
EDITION OF 1 OCT 70 IS OBSOLETE • \ ~·
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STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
07 April 1993
B (-) 536TH SPT BN KILLEEN TX 76542
You are·ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released or extended by proper authority, you will return to the place where you entered ADSW and be released from such duty.
Period (TDY) : 06 April 1993 - 06 April 1993 Report to: UNIT ARMORY/FURTHER ASSIGNED TO WACO, TEXAS .Reporting time/date: 0730 06 APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized.
(b) Reporting uniform will be PT clothes for weigh-in and DA Form 705 (APFT Score Card) required.
(c) Enlisted personnel are authorized BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the day following the AT period. Performance of AT does not constitute a break in service; accrued leave and all other appropriate entitlements are continued. VHA is not payable during the AT period.
(f) This training is considered an event and individual's unit will not process payroll.
FOR ARMY USE Auth: Subsec 502(f) Title 32 USC, AGTX-CD Confirms verbal orders
of the Adjutant General, n. HOR: 1 "~ Type duty code: 40E Active Duty Special Work Acct clas:
Enl. pay/alw/tvl/pds .·~' 2132060 18-1041 P2M3l.ll00-ll98/1199/l210/l2S0/2llJ/219J S41292 CTD VS4BO
PEBD: 841130 Federal WE: MOO Marital status I Number of dependents: M02 Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: SECRET Format: 282
'·
z 0012644
ORDERS 067-143 HQ NG, OTAG, 07 April 1993
-:oR THE ADJUTANT GENERAL:
DISTRIBUTIONs ~ .... ~; ~ ,_ AGTX-CD ( 5)
: AGTX-SCF (2) PARENT UNIT (5)
.··t
\\\\\\\\\\\\\IIJ/II/11/11 )\ HQ, ARNG // \\ . OFFICIAL // j)\\\\\\\\))\(''''''fi''' ADJUTANT
z 0012645
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
07 April 1993
736TH MAINT CO GATESVILLE TX 76528
Yoa are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released or extended by proper authority, you will return to the place where you entered ADSW and be released from such duty.
Period (TDY) : 06 April 1993 - 06 April 1993 Report to: UNIT ARMORY/FURTHER ASSIGNED TO WACO, TEXAS Reporting time/date: 0730 0~ APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized.
(b) Reporting uniform will be PT clothes for weigh-in and DA Form 705 (APFT Score Card) required.
(c) Enlisted personnel are authorized BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the day following the AT period. Performance of AT does not constitute a break in service; accrued leave and all other appropriate entitlements are continued. VHA is not payable during the AT period.
(f) This training is considered an event and individual's unit wili not process payroll•
FOR ARMY USE Auth: Subsec 502(f) Title 32 USC, AGTX-CD Confirms verbal orders
of the Adjutant General, HOR: _,. ).._., Type d_~ty code: 40E Active Duty Special Work Acct clas:
Enl. r'pay I alw I tvl/ pd: 2132060 18-1041 P2M31.1100-ll98/1199/l210/1250/211J/219J 541292 CTD VMLAA
PEBD: 750512 Federal WE: MOO Marital status I Number of dependents: M03 Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: NONE Format: 282
z 0012765
'·
ORDERS 067-145 HQ NG, OTAG, 07 April 1993
1R THE ADJUTANT GENERAL:
Di'sTRIBUT.tON :·· · AGTX-CD (S) AGTX-SCF (2) PARENT UNIT ( 5)
\\\\\\\\\\\\\lll/11//111/ \ HQ, ARNG /l
OFFICIAL // I
z 0012766
r STATE OF TEXAS
ADJUTANT GENERAL'S DEPARTMENT POST OFFICE BOX 5218
AUSTIN, TEXAS 78763-5218
ORDERS 067-141 07 April 1993
CO E 249TH SPT BN (MAIN) TEMPLE TX 76501
You are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released ·or extended by proper authority, you will return to the place where you entered ADSW and be released from such ~uty. · ·
Period (TDY) : 06 April 1993 - 06 April 1993 Report to: UNIT ARMORY/FURTHER ASSIGNED TO WACO, TEXAS Reporting time/datea 0730 06 APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized.
(b) Reporting uniform will be PT clothes for weigh-in and DA Form 705 (APFT Score Card) required.
(c) Enlisted personnel are authorized BAS at the RNA rate. (-d) TCMJ authority is granted t~ attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the day following the AT period. Performance of AT does not constitute a break in service; accrued leave and all other-appropriate entitlements are continued. VHA is not payable during the AT period.
(f) This training is considered an event and individual's unit will not process payroll.
FOR ARMY USE Auth: Subsec 502(f) Title 32 USC, AGTX-CD Confirms verbal orders
of the Adjutant General, HOR: .,... :)-Type duty code: 40E Active· Duty Special Work Acct clas·:
Enl pay1alw/tvl/pd: 2132060 18-1041 P2M31.1100-1198/1199/1210/!~50/211J/219J S41292 CTD PEJEO
PEBD:' 700128 Federal WE: MOO Marital status I Number of dependents: M03 Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: SECRET Format: 282
z 0012720
ORDERS 067-141 HQ NG, OTAG, 07 April 1993
-~a THE ADJUTANT GENERAL:
DISTRIBUTION: AGTX-CD (5) AGTX-SCF (2) -PARENT UNIT (5)
... ,:.
.,1
\\\\\\\\\\\\\llllll/111/1 \\ HQ.. ARNG /1
OFFICIAL 1/ Ill
. ADJUTANT
z 0012721
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
ORDERS 067-146 07 April 1993
(VMLAA-046) 736TH MAINT CO
GATESVILLE TX 76528
You are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of'the period of ADSW unless sooner released or extended by proper authority, you will return to the place where you ent~red ADSW and be released from such duty. ·
Period (TDY) : 06 April 1993 - 06 April 1993 Report to: UNI~ ARMORY/FURTHER ASSIGNED TO WACO, TEXAS· Reporting time/date: 0730 06 APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized.
(b) Reporting uniform will be PT clothes for weigh-in and DA Form 705 (APFT .Score Card) required. ·
(c) Enlisted personnel are authorized BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority •. (e) Soldier ter.minates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the.day following the AT period. Perfor.mance of AT does not constitute a break in service; accrued leave and all other appropriate entitlements are continued.· VHA is not payable during the AT period. ·
(f) This ·training is considered an event and individual's unit will not process payroll.
FOR ARMY USE Auth: Subsec 502(f) Title 32 USC, AGTX-CD Confir.ms verbal orders
. HOR ~fjhe Adjutant· General, ~ y Type''duty code: 40E Active Duty Special Work Acc.-t clas:
Enl pay/alw/tvl/pd: 2132060 18-1041 P2M31.1100-1198/1199/1210/1250/2llJ/219J S41292 CTD VMLAA
PEBD: 850826 · Federal WE: MOO Marital status I Number of dependents: MOl Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: NONE For.mat: 282
z 0012533
·ORDERS 067-146 HQ NG, OTAG, 07 April 1993
FOR THE ADJUTANT GENERAL:
DISTRIBUTION: A'GTX-CD · ( 5): · · ,.,.:,·. : AGTX-SCF (2) PARENT UNIT (5)
,/
......
\\\\\\\\\\\\\111111111111 \\ HQ, ARNG II \\ OFFICIAL· II
ai\\\\\\\\\\\\1111111/lf{l
.~ .. · ADJUTANT
z . 0012534
T'l' a oaTt
ruT 'NATUII(
~W RAT£
l4U
-? i 1 (:J
-A·
s.
•oo• .0
2 l
.
I
\ . ----.----------.~--~~---------.---._----------------.-._----~--------·v·
562A8
7 19·/ J &~~~
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CL(IIII
toO IIOOM CHAIICOI GUUI$ •o cu• ··;,~ , , /o, o1
jJ,Ot
/IJ. Df
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c:. o.
1008 E. CREST Waco, Texas 76705
AltiUVAL .... , ..
TAl OTHU
9-Le4.t '4
!~.t n.aAte
L. D. LOCAL fOUL
CIIUGtl
Date
LICENS( II!;MIU
PIJD Olt ACCOU•f
l/o·32. l/o .)z. .
-------------------------
IAU•c& t.l. ,.,_vt ~ ouc ( UU.IOCI
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' ------ ......_..,.,.,.... _ ...... .._... ........ ........__. __ ...... ....,_,_........_ __ -------·---··------- .... '"'
z 0012841
STATE OF T~~S ADJUTANT GENERAL'S DEPARTME~lT.
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
ORDERS 067-144 07 April 1993
(VMLAA-046) 3301 E MAIN ST 7 36TH }-f.AINT CO
GATESVILLE TX 76528
You are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released or extended by proper authority, you will return to the place where you entered ADSW and be released· from such duty.
Period (TDY) : 06 April 1993 • 06 April 1993 Report to: UNIT ARMORY/FURTHER ASSIGNED TO WACO, TEXAS Reporting time/date: 0730 06 APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized.
(b) Reporting uniform will be PT clothes for weigh-in and DA Form 705 (APFT Score Card) required.
(c) Enlisted personnel are authorized BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the day following the AT period. Performance of AT does not constitute a break in service; accrued leave and all other appropriate entitlements are continued. VHA is not payable during the AT period.
(f) This training is considered an event and individual's unit will not process payroll.
FOR ARMY USE Auth: Subsec 502(f) Title 32 USC, AGTX-CD Confirms verbal orders
duty code: 40E Ac clas: pay/alw/tvl/pd: 2132060 18-1041 P2M31.1100-1198/1199/1210/1250/211J/219J S41292 · CTD ~~
PEBD:· 830816 Federal w'"E: M02 Marital status I Number of dependents: M02 Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: NONE Format: 282
z 0012366
.ORDERS 067-144 HQ NG, OTAG, 07 April 1993
'FOR TH! ADJUTA4'iT GENERAL:
~~ PISTR,P~UTION I AGTX-C:O (5) AGTX-SCF (2) PARENT UNIT (5)
'!I ..
\\\\\\\\\\\\\111111111111 \ HQ, ARNG· II
OF~CIAL // •
I,
..
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z .0012367
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218. AUSTIN, TEXAS 78763-5218
(V54B0-548) 3101 WEST S YOUNG DR 0 B (~) 536TH SPT BN
KILLEEN TX
07 April 1993.
76542
You are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released or extended by proper authority, you will return to the place where you entered ADSW and be released from such duty.
Period (TDY). : 06 April 1993 • 06 April 1993 Report to: UNIT ARMORY/FURTHER ASSIGNED TO WACO, TEXAS Reporting time/date: 0730 06 APR 93 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
I • •
(a) Government quarters and mess will be utilized. Travel by privately owned· conveyance is-authorized.
(b) Reporting uniform will be PT clothes for weigh-i'n and DA Form 705 (APFT Score Card) required.
(c) Enlisted personnel are authorized BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
ically reverts to ADSW status 0001 hrs on the day following the AT period. Performance of AT does not constitute a break in service; accrued leave and all other appropriate entitlements are continued. VHA is not payable during the AT period.
(f) This.training is considered an event and individual's unit will not process payroll.
FOR ARMY USE Auth: Subsec S02(f) Title 32 USC, AGTX-CD Confir-ms verbal orders
of the Adjutant General,
Type,. duty codes 40E Active Duty Special Work Acct clas:
En:l. pay/alw/tvl/pd: . 2132060 18-1041 P~~3l.ll00-ll98/1199/1210/l250/211J/219J S41292 CTD V54BO
PEBD: 760420 Federal WE: MOO Marital status I Number of dependents: M02 Type of incentive pay: NONE Type of special pay: NONE State tax code: TX Scty cl: SECRET For:natz 282
z 0012391
ORDERS 067-142 BQ NG, OTAG, 07 April 1993
FOR. THE ADJUTANT GENERAL:
DISTRIBUTION a AGTX-CD (5) AGTX-SCF (Z) PARENT UNIT (5)
\\\\\\\\\\\\\111111111111 \\ HQ, ARNG II \\ OFFICIAL . II
I . - J
z '0012392
VEHIC"-E USA AEGIS'TFlATION
N\JMBEil
TYPE, GAAOE .ANO UNIT OP ISSUES FOA EA~H • PAOOVCT ISSVEO
f '
ORGANIZATION ANO
AOORESS
tlradr~t~t~ S•f'fllc•: A, Army; AT, AfP' Foru: N, Noll)'; M, Marine
~or;•l
SIGNATUA&, GAAOE
-------r---+---+--~--~r-~--~~--------~····~· ----+-----~--~<·
f'OTAL i~EIPTS
·--·······-_. .. -................ -
·' •, .
. :~· ·~·
CPO 1986 0 •
... ._._... .. ·i····.._·----·------------........ _____.. ___ ._ z 0041154
,•
_,.·'\.
OAI L Y ISSUES OF PETROLEUM PRODUCTS For use of this form, 188 AR 703·1: the Proponent agency Ia OCSLOO
TYPE, GRADE .AND UNIT OF ISSUES FOR EACH PRODUCT ISSUED
d f I
PAGE NO,
ORGANIZATION AND
ADDRESS
(Indicate Service: A, Arm)•; A,-, Air Force; N, Nau)•; M, Marine
Corp1)
h
NO. OF PAGES
SIGNATURE, GRADE
r-------r-:--+--+--+---T---+----I:---------_.:.:.----1--------' .:
.,.
TOTAL RECEIPTS
TOTAL ISSUES
DA FORM 3643 APR85
~t·· L.
GPO 1986 0- 164-976~
z 0041155
,/
AGTX-CD a A'9:i:.7. ~. .._;. · ...
1. During the dates of Saturday, 20 March 1993 thru ~~~~~~--· March 1993 I was assigned to the AGTX-CD Command Post. :. c:;:~;· :· ; · Waco, Texas.
2. Th.e travel orders I was performing duty on ran frotLl :~ c · . 93 ·• During this time I was required to attend a countercb:-,· .. ·:: After Action review (AAR) in San Antonio ; Texas on 2 3 !.·~.:.t.;.:
3. I reported for duty at the Waco CP at 0545.hours on 23 Mar ~3 and remained there until 0815, at which time I departed in :;~, Government vehicle (GA) for San Antonio • on the way to san Antonio I stopped at Camp Mabry ~ustin, Texas to pick up additional Counterdrug (CD) personnel required to attend :.:b ..... :.J.,:•,. I and the additional personnel departed at 1100 hours and ~),.~.-~,; in San Antonio at 1300 hours.
We departed San Antonio at 1715 hours and arrived at Camp ibry at 1900 hours. After dropping off the GA and the CD
personnel that accompanied me I proceeded to my home of reco~d (HOR), where I arrived at 1945 hours. ·
5. After· numerous long duty days and time spent driving l .i~L~ .. very tired. Upon arrival back in Austin I was advised. t'~ ~r:' 1"': 'ilr' and get some sleep prior to continuing on to Waco·for du~y.
6. I slept uptil 0400 hours on 24 Mar 93, and reported to Camp Mabry_ .. at 0545 to pick up the GA for the trip back to Waco. I departed at 0550, and reported for duty at the CP in Waco at 0300 hour·s. I completed the remainder my duty in waco as per travt)l order #061-023.
7. I did not check out of the hotel in Waco for the night of 23 Mar 93·, due to the non-availability of hotel rooms and my intention to return to Waco the same day as the meeting. Due to variations·authorized for changes in duty locations on travel .orders and the need to return to long duty days in Waco, I mistakenly filled_ out my-DO Form 1351-2 inclusive of all dates on order.
z 0017463
\ ..
;i!•'
!,;,,·:.-·
... ·- . -
• S~..'PPLEl!ENl"AL
MSl
' "•rebr cWm ariy amowu due me. 11\c ttaccmcnu on fa.cc, r"ene, and ',eel are cnae and complcre. Payraeac or cn:clic hu noc beco rccei•ed.
lilTING C&.ASlllf'ICATION
·-
..oc WI&.U
F\EVIEWEO
• DATE: 1M~ t;
lAID BY I: o
AGTX-OTM-0
13 APR1993 . RECEWEO
AGTX-OTM-0
2 o APR 1993 DATE OUT
CCASH
z 0017462
. (
. (
)92096
AGTX-CD
MEMORANDUM FOR All Staff Members
. SUBJECT: EOC Staff Duty-Assignments
1. This memorandum supersedes the EOC memorandum dated 7 Mar 93. Please 6heck the dates and times that you are schedul~d for since some have changed.
2. The following is a list of AGTX-CD personnel that have been tasked to perform EOC duty in Bldg #1 on the dates specified.
DATE TIME PERSON SECTION
TUE. 06 APRIL 1993 1600-0730 J-3 SAT 10 APRIL 1993 0730-1900 SAT 10 APRIL 1993 1900-0730 RAID FRI 16 APRIL 1993 1600-0730 OIC SAT 17 APRIL 1993 0730-1900 USPFO SUN 18 APRIL 1993 0730-1900 USFPO SAT 24 APRIL 1993 0730-1900 J-3 SUN 25 APRIL 1993 0730-1900 J-1 WED 28 APRIL 1993 1600-0730 J-3
3. The duty uniform is BDUs or class Bs (your choice) during normal duty hours and~ PT uniform after duty hours.
4. · All· questions concerning this schedule will be directed to 1LT Chesnutt at extension 5514 •
0005295
DAI LV ISSUEE OF PETROLEUM PRODUCTs fior u .. of thl• form .... AA 703·1; the proponent qency It DCSLOG
.MICLE USA •• .:GISTRATION
NUMBER
TYPE, GRADE AND UNIT OF ISSUES FOR EACH PRODUCT ISSUED
, I
AGE NO.
ORGANIZATION AND
ADDRESS
(lndieote Se"Jiee: A, A"")'; AI", Air Foree; N, NOV)'; II, MoriM
Corp•)
h
2750
SIGNATURE; GRADE
.. ~~- t-------~--t-----;-----+-----~----~----+-----~--------~------------~~------------~
{ TOTAL
RECEIPTS
TOTAL ISSUES
DA 'FORM 3643 ;A'P.R 85
GPO 198" 0 - 1
z 0007803
. •. • ' I( •
":/-. )II'
. C't J ~
. I/_ •' y<"
0 nco · ~ OP~IOHS
·-·
z 0016223
I .1. AIRCR'AFT SERIAL MDKBER • • 9126319 1
2. KOD" .. UB·60L
13. DATE 08APR93
14. PAGE
PART 1 • FAULT INFORMATION . I PART 2 CORRECTING INFORMATION . UUtUit UtltUt ttlttU tlttlll ttl ttltt ttltttt t tt tt lltt tit Ill t I I ll Ult lllllllt llHt tlllttllt I Uti I tit I Hit I Ultlttlt It l ~.lllltlttl
STATAC I DATE NO fiKE PID DATE 31KAR93 I TIME IBRS 0000347.6 STATEL 26MAR93 001 SfATAR ROUNDS !ACTION CODE A ptuc 05 · ..
FAULT/REMARKS ACTION .. BLACE M/R BLADE TIP CAP TRAILING EDC£ CORNER BROKE OFF 1' REPLACED BLACl K/R TIP CAP,
. .
IliTO TIP CAP.
CHC CODE C PID I BOORS I PID I HOURS I PID I .. BOORS -
DELAY DAYS 1 2 3 TR5019 I 8.0 I ~1744 I 0.5 I f .
. 5/007 I I I I I I ·I
A/C HOURS 0000347 .6jWHEN DISC B I HOW REC c IHAL EFF 2 pwc 05 OKH o.o IFKH o.o JDKB 8.5
If 0 JREQ JOTHER 2408·13·2 UIUtttttU t tat t l I Ill It U lltt Itt t II II UtI t IIIII t II II II tIll ttl U lllllllllltllt t llllllltll tU tilt llttU t ltltllt&U tHllltUIUU
STATAC • DATE NO TIKE PIO DATE 02APR93 I TIME I HBS 0000347.6 STATEL 26KAR93 002 STATAR ROUNDS jACTION CODE A INUC 03
FAULT/REMARKS ACTION TAILWBEEL LOC!PIN INOP. ACFT RESTRICTED FROM ROLL·ON REPLACED COCIPINS. LANDINGS.
CHC CODE C PID I HOURS I PID I HOURS I PID I BOORS
''DELAY DAYS 1 2 3 LB6671 I 1.0 I KS6842 ,. 0.5 I I
5/007 I I I I I I I
A/C HOURS 0000347.61WHEH DISC 8 IHOW REC G IKAL EFF 4 jWDC 03 OKH 0.0 IFMH 0.0 IDMH 1.5
If 0 . ,.; JRE2 jOTHER 2408·13·2 . tUUUUUUtUtt tUIItlltt tt tttiU ltlllllllllltlttllllt Ulll ttUllllllUIUUIU&UlltllltllllUUttlllllltttUIUIIltllUlU
· STATAC I DATE NO TIME PID DATE 02APR93 ITIKE IBRS 0000347.6 STATEL 28FEB93 003 STATAR ROUNDS IACTIOR CODE c jNUC 02
FAULT/REMARKS • ACTION AIRCRAFT BAS BULLET HOLE AT LEFT OF TAIL ATTACH AREA, REPAIRED BOLLET DAMAGE to TAILBEAK. LIB SIDE HITH INTERNAL DAMAGE. .
CHC CODE P PID I HOURS I PID I HOURS, I PID I BOORS
DELAY DAYS 1 2 3 PB~978 I 43.5 I Rlil744 I 0.6 I I 7/032 I I I I I I I
A/C HOURS 0000346.4jWHEN DISC v IHOW REC G IMAL EFF 2 INUC 02 OKB 0.0 IFKB o.o IDKH 44.1 -
W 0 Al01·2 fREQ jOTHER 2408·13·2 UUU t tltlltliU l lltllll lllltl til It I llt tal taUt II IUUIIU Itt lUI tttUtliUUUUIIIIIUUUUIIUU IUUUUIIUitlltlUUltl
DA FORM 2408·13·1, REV FEB,l993 AIRCRAFT INSPECTION AND MAINTENANCE RECORD
h-337
z 0013230
I .
; .
• FROI1 I FORSCOM PRJ TC 813 830 4035
lAW ENFORCEMENT SENSITIVE
SliM'
RET MSG t# . 0!566
IMMEDIATE
tlNC DC1NC CSM SJS Ji J2 J~ J4 JS Ja J8 AG AFLNO cioc CECO~•LAO CO~SEC AFNSEP ENQ fJC !G JA lAD LIR DOIM M~ M£DUAC HAROET ~4VINFD NAVLNO NAVMARCOR. DIS4··NSA PH PA OIA Rc•o R~ME 6MCD S4D~U 6SD TCC «E 'A 44HW0 &taT 3J5 CH AIRMIC~ USARC
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Have a safe trip!
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7 . 04-09-93 03: l8PM.
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STATE OF TEXAS ADJUTANT GENERAL'S DEPAR~~NT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
ORDERS 069-08S 09 April 1993
149TH MP CO (PMQAA-404) 5500 IH l .SAN ANTONIO TX 78219
You are ordered to active duty for special work (ADSW) for the period shown plus allowable travel time. Upon completion of the period of ADSW unless sooner released or extended~by proper authority, you will return to the place where you .,.entered ADSW' and 8e released from such duty.
Period (TDY) : 11 April 1993 - 18 April 1993 Report to: UNIT ARMORY /FURTHER ASSIGED TO WACO, TEXAS Reporting time/date: 0730 11 APR 1993 Purpose: SUPPORT AGTX-CD OPERATIONS Additional instructions:
(a) Government quarters and mess will be utilized. Travel by privately owned conveyance is authorized. .
(b) Individual.must comply with standards in AR 600-9. (c) Enlisted personnel are authorized :BAS at the RNA rate. (d) TCMJ authority is granted to attached unit. However, during IDT
assemblies, parent unit has TCMJ authority. . •· (e) Soldier terminates ADSW status 2400 hrs on the day prior to AT and automat
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(f) This training is considered an event and individual's unit will not process payroll.
Type .Acct clas:
Enl pay/alw/tvl/pd: ' 2132060 18-1041 P~~31.1100-l198/l199/l210/l2S0/211J/219J S41292 CTD P~~AA PE13D: 870324 Federal WE: MOO !o'.ari tal status I Number of dependents: MOl · i<·: .,.. · .r Typ~ of incentive pay: NONE Type of special pay: NONE !"'~· fl• ,.; •. State tax code: TX Scty cl: SECRET For:nat: 282
FOR THE ADJUTANT GENERAL:
DISTRIBUTION: AG'l'X-CD (5) AGTX-SCF ( 2). PARENT UNIT (S)
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ORDERS 069-089
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, T~~S 78763-5218
Following order is amended as indicated ... ..
So much of: Orde;~ 044272 this Hq dtd 05 March 1993
Pertaining toa
09 April 1993
ADSW for:················.. TRP Bl SQDN l24TH CAV CPMXB0-734) 2120 N NEW ROAD WACO TX 76707
As reads: PEROID (TDY): 04 MAR 1993 - 08 MAR 1993 How changed: PERIOD (TDY): 04 MAR 1993- 18 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX-CD Type duty code: 40E Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERAL:·
DISTRIBUTION: AGTX-CD (5) AGTX-SCF (2) PARENT UNIT ( 5)
:·
·/
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ADJUTANT
z 0012555
ORDERS 069-090
STATE OF TEXAS ADJUTANT GENERAL'S DEPARTMENT
POST OFFICE BOX 5218 AUSTIN, TEXAS 78763-5218
Following order is amended as indicated •
. So much of: Orders 044274 this Hq dtd OS March 1993
Pertaining tos . I\
09 April 1993
•
ADSW for.I?J·£·~~~~~······--·J~HT (-) 1ST SQDN 124 CAV (PMXT0-730) 21~~ ~ NEW ROAD WACO TX 76707
As reads: PEROID (TOY): 04 MAR 1993- 08 MAR 1993 How changed: PERIOD (TOY): 04 MAR 1993 - 18 APR 1993 Auth: Subsec 502(f) Title 32 USC, AGTX-CD Type duty code: 40E Active Duty Special Work Format: 700
FOR THE ADJUTANT GENERAL:
DISTRIBUTION: \GTX-CD (5) .GTX-SCF ( 2)
PARENT UNIT ('5)
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z 0012678
EOITION OF 1 JUL 85 WILL BE USEO UNTIL EXHAUSTED. I.IUN78
. Accounts ot AecOUNnNG & FINANCE OFFICE
APR. 0 9 .1993 Stn Symbol S043
!<enY. AfB 1X 7824;
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For use of this form, see A R 703·1; the proponent agency 11 DCS LOG
TYPE, GRADE .AND UNIT OF ISSUES FOR EACH PRODUCT ISSUED
d ' '
ORGANIZATION ANO
AOORESS
(Indicate Service: A, Army; A,-, Air Force; N, Nouy; M, Morine
Corp•)
h
SIGNATUi:u;~. ' GRACE
I
\~--------~----~----~----+-----~---4-----+-----------------------+------------~
ENDA~
FORM 364 APR 85 3. CPO 1986 0 - 164-976
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STATE COUNTERDRUG SUPPORT OPERATION REPOR'1' Proponent: Agency NGB-CDD ) ?.3.07~ \
Directorate for Military Support FROM: AGTX-CD (Texas)' · 111 ·s. Georqe Mason Drive, Bld9 T420
. •.
Arlinqton, VA 22204-1382 DATE: 11 April 93
OPERATION NUMBER: State Serial I PY Aqency NGB I OPERATION
TX 0502 9 3 ATF 14 CODE NAME: PLUS-UP - ----
cJJ POC: DSN: 954-56.33 · FAX: 954-5695
I
- - - ~
Initial D situation D Seizure 0 In-Process [X] Termination D AGENCY SUPPORTED: ATF
LOCATION: Waco, TX
START DATE: SCHEDULED END DATE:
TITLE 32 [!) ' TITLE D AFTP 0 IDT D ANNUAL' TRAINING
ARNG Officers: 2 Units:
ANG Officers:· Units:
0
ARNG Soldiers: 11
ANG Enlisted': 1
Equipment: (Include aircraft type; uniforms; and weapons)
~~J...-craft:
NATIONAL GOARD ASSISTED SEIZURE INFORMATION (YTD)
MJ Lbs: cocaine Lbs: Heroin Lbs:
MJ Plts: Opium Lbs: Hashish Lbs:
Vehicles: Weapons: Ammo:
Arrests: currency: Other:
Property .. value: fProperty by Type:
FLYING HOURS
Aircraft Flown: F-16 RF-4C
tJH-1 T-42
OH-58 UH-60
OH-6 C-26
Containers:
Buses:
Pallets Full: - 1.1ets Empty:
:ebouses:
NGB FORM 525-R ~ .OCT 92
CARGO INSPECTION (IN-PROCESS) INFORMATION this information is required (cumulative YTD)
Aircraft: Vehicles:
Vessels: 55 Gal Drums:
crates Full: Trailers FUll: crates Empty: Trailers Empty:
cartons: Parcels(mail):
C-130 OV-lD
D
z 0005506
\
· "~HICLE USA .liSTRATION NUMBER
TOTAL • AECEifr'TS
: TOTAL . ISSUES
. , ........ - ...... .,.v.,unern tteftCY II DCSLOO
TY,E, ORA DE AND UNIT OF ISSUES FOR EACH ,ADDUCT ISSUED
• , I
POST. CAA.1P OR STATION
\ DA FORM 3643 APRSS
ORGANIZATION AND
ADDRESS
(llldblt. S•,w: A, A""7; A,, A, 'ore•; N, NG~J7i M, M•""' COI'fi4J
D2747
1986 0- 164-976
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For use of tl'lls form, '" AA 703·,; the propOnent aoency Is I.JCSLOG
~HICLE USA liSTRATION NUMBER
TOTAL RECEIPTS
' TOTAL . ISSUES
TYPE, GRADE.ANO UNIT OF ISSUES FOR EACH PROOUCT ISSUED
, '
POST, CAMP OR STATION
DA FORM 3643 APR85
ORGANIZATION AND
ADDRESS .
(Indicate Se"'ll:e: A, Army: A,, Air Force; N, Nauy; M, MarlM
co,.J
CPO
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SIGNATU.f'E, • GRADE
1986 0 - 164•976
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